- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 43.65 | -8.49 | 7.41 | 41.42 | -8.26 | 9.09 | 2.23 | -12.2 | -16.48 | 5.11 | -4.13 | -22.34 | 0.43 | -62.61 | -74.1 | 0.99 | -58.92 | -75.79 | 1.08 | 286.21 | 274.19 | 1.51 | 164.91 | 43.81 | 1.22 | 144.0 | 46.99 | 0.75 | 141.94 | 47.06 | 0.09 | -86.36 | -89.89 | 2.38 | 46.91 | 20.2 |
| 24Q3 (19) | 47.7 | 4.97 | 14.91 | 45.15 | 5.22 | 16.52 | 2.54 | 0.4 | -8.3 | 5.33 | -4.31 | -19.97 | 1.15 | -5.74 | -13.53 | 2.41 | -10.41 | -24.92 | -0.58 | -352.17 | -238.1 | 0.57 | -60.96 | -67.43 | 0.5 | -58.68 | -66.44 | 0.31 | -58.11 | -65.93 | 0.66 | 10.0 | 0.0 | 1.62 | 22.73 | 10.2 |
| 24Q2 (18) | 45.44 | 12.73 | 21.46 | 42.91 | 12.45 | 18.5 | 2.53 | 17.67 | 110.83 | 5.57 | 4.31 | 72.98 | 1.22 | 76.81 | 838.46 | 2.69 | 57.31 | 668.57 | 0.23 | -48.89 | 4.55 | 1.46 | 28.07 | 317.14 | 1.21 | 28.72 | 317.24 | 0.74 | 27.59 | 311.11 | 0.60 | 100.0 | 1400.0 | 1.32 | 127.59 | 135.71 |
| 24Q1 (17) | 40.31 | -0.81 | 21.42 | 38.16 | 0.5 | 22.35 | 2.15 | -19.48 | 6.97 | 5.34 | -18.84 | -11.88 | 0.69 | -58.43 | -28.12 | 1.71 | -58.19 | -41.03 | 0.45 | 172.58 | 336.84 | 1.14 | 8.57 | 48.05 | 0.94 | 13.25 | 51.61 | 0.58 | 13.73 | 52.63 | 0.30 | -66.29 | -40.0 | 0.58 | -70.71 | 52.63 |
| 23Q4 (16) | 40.64 | -2.1 | -10.35 | 37.97 | -2.01 | -10.13 | 2.67 | -3.61 | -13.31 | 6.58 | -1.2 | -3.09 | 1.66 | 24.81 | -16.16 | 4.09 | 27.41 | -6.19 | -0.62 | -247.62 | -106.67 | 1.05 | -40.0 | -37.13 | 0.83 | -44.3 | -36.64 | 0.51 | -43.96 | -42.7 | 0.89 | 34.85 | -10.1 | 1.98 | 34.69 | -35.71 |
| 23Q3 (15) | 41.51 | 10.96 | -14.73 | 38.75 | 7.01 | -16.32 | 2.77 | 130.83 | 16.88 | 6.66 | 106.83 | 37.04 | 1.33 | 923.08 | 27.88 | 3.21 | 817.14 | 50.0 | 0.42 | 90.91 | 75.0 | 1.75 | 400.0 | 36.72 | 1.49 | 413.79 | 52.04 | 0.91 | 405.56 | 40.0 | 0.66 | 1550.0 | 46.67 | 1.47 | 162.5 | -35.24 |
| 23Q2 (14) | 37.41 | 12.68 | -21.44 | 36.21 | 16.09 | -20.19 | 1.2 | -40.3 | -46.9 | 3.22 | -46.86 | -32.07 | 0.13 | -86.46 | -87.74 | 0.35 | -87.93 | -84.23 | 0.22 | 215.79 | 69.23 | 0.35 | -54.55 | -70.59 | 0.29 | -53.23 | -66.67 | 0.18 | -52.63 | -71.43 | 0.04 | -92.0 | -91.11 | 0.56 | 47.37 | -65.64 |
| 23Q1 (13) | 33.2 | -26.76 | -35.96 | 31.19 | -26.18 | -36.39 | 2.01 | -34.74 | -28.47 | 6.06 | -10.75 | 11.81 | 0.96 | -51.52 | -40.0 | 2.90 | -33.49 | -6.15 | -0.19 | 36.67 | -226.67 | 0.77 | -53.89 | -56.0 | 0.62 | -52.67 | -54.74 | 0.38 | -57.3 | -62.0 | 0.50 | -49.49 | -33.33 | 0.38 | -87.66 | -62.0 |
| 22Q4 (12) | 45.33 | -6.88 | -10.1 | 42.25 | -8.77 | -11.18 | 3.08 | 29.96 | 8.07 | 6.79 | 39.71 | 19.96 | 1.98 | 90.38 | 65.0 | 4.36 | 103.74 | 83.19 | -0.3 | -225.0 | -475.0 | 1.67 | 30.47 | 30.47 | 1.31 | 33.67 | 31.0 | 0.89 | 36.92 | 21.92 | 0.99 | 120.0 | 76.79 | 3.08 | 35.68 | -4.94 |
| 22Q3 (11) | 48.68 | 2.23 | -2.03 | 46.31 | 2.07 | -0.34 | 2.37 | 4.87 | -26.4 | 4.86 | 2.53 | -25.0 | 1.04 | -1.89 | -47.21 | 2.14 | -3.6 | -45.96 | 0.24 | 84.62 | 1100.0 | 1.28 | 7.56 | -35.68 | 0.98 | 12.64 | -39.88 | 0.65 | 3.17 | -44.92 | 0.45 | 0.0 | -54.55 | 2.27 | 39.26 | -9.56 |
| 22Q2 (10) | 47.62 | -8.14 | 0.34 | 45.37 | -7.46 | 1.68 | 2.26 | -19.57 | -20.42 | 4.74 | -12.55 | -20.87 | 1.06 | -33.75 | -31.61 | 2.22 | -28.16 | -31.9 | 0.13 | -13.33 | 230.0 | 1.19 | -32.0 | -17.93 | 0.87 | -36.5 | -25.64 | 0.63 | -37.0 | -32.98 | 0.45 | -40.0 | -42.31 | 1.63 | 63.0 | 11.64 |
| 22Q1 (9) | 51.84 | 2.82 | 26.56 | 49.03 | 3.07 | 25.88 | 2.81 | -1.4 | 40.5 | 5.42 | -4.24 | 10.61 | 1.6 | 33.33 | 113.33 | 3.09 | 29.83 | 69.78 | 0.15 | 87.5 | 114.29 | 1.75 | 36.72 | 113.41 | 1.37 | 37.0 | 110.77 | 1.00 | 36.99 | 92.31 | 0.75 | 33.93 | 108.33 | 1.00 | -69.14 | 92.31 |
| 21Q4 (8) | 50.42 | 1.47 | 29.88 | 47.57 | 2.37 | 30.08 | 2.85 | -11.49 | 26.67 | 5.66 | -12.65 | -2.41 | 1.2 | -39.09 | 4.35 | 2.38 | -39.9 | -19.87 | 0.08 | 300.0 | 214.29 | 1.28 | -35.68 | 18.52 | 1.0 | -38.65 | 16.28 | 0.73 | -38.14 | 5.8 | 0.56 | -43.43 | -1.75 | 3.24 | 29.08 | 105.06 |
| 21Q3 (7) | 49.69 | 4.7 | 36.59 | 46.47 | 4.15 | 34.15 | 3.22 | 13.38 | 85.06 | 6.48 | 8.18 | 35.56 | 1.97 | 27.1 | 134.52 | 3.96 | 21.47 | 70.69 | 0.02 | 120.0 | 140.0 | 1.99 | 37.24 | 148.75 | 1.63 | 39.32 | 176.27 | 1.18 | 25.53 | 151.06 | 0.99 | 26.92 | 153.85 | 2.51 | 71.92 | 182.02 |
| 21Q2 (6) | 47.46 | 15.87 | 50.0 | 44.62 | 14.56 | 47.9 | 2.84 | 42.0 | 93.2 | 5.99 | 22.24 | 29.09 | 1.55 | 106.67 | 252.27 | 3.26 | 79.12 | 136.23 | -0.1 | -242.86 | 0.0 | 1.45 | 76.83 | 326.47 | 1.17 | 80.0 | 333.33 | 0.94 | 80.77 | 308.7 | 0.78 | 116.67 | 239.13 | 1.46 | 180.77 | 231.82 |
| 21Q1 (5) | 40.96 | 5.51 | 36.81 | 38.95 | 6.51 | 35.95 | 2.0 | -11.11 | 55.04 | 4.90 | -15.52 | 13.69 | 0.75 | -34.78 | 134.38 | 1.82 | -38.72 | 70.09 | 0.07 | 200.0 | 216.67 | 0.82 | -24.07 | 215.38 | 0.65 | -24.42 | 160.0 | 0.52 | -24.64 | 147.62 | 0.36 | -36.84 | 89.47 | 0.52 | -67.09 | 147.62 |
| 20Q4 (4) | 38.82 | 6.71 | 0.0 | 36.57 | 5.57 | 0.0 | 2.25 | 29.31 | 0.0 | 5.80 | 21.34 | 0.0 | 1.15 | 36.9 | 0.0 | 2.97 | 28.02 | 0.0 | -0.07 | -40.0 | 0.0 | 1.08 | 35.0 | 0.0 | 0.86 | 45.76 | 0.0 | 0.69 | 46.81 | 0.0 | 0.57 | 46.15 | 0.0 | 1.58 | 77.53 | 0.0 |
| 20Q3 (3) | 36.38 | 14.98 | 0.0 | 34.64 | 14.82 | 0.0 | 1.74 | 18.37 | 0.0 | 4.78 | 3.02 | 0.0 | 0.84 | 90.91 | 0.0 | 2.32 | 68.12 | 0.0 | -0.05 | 50.0 | 0.0 | 0.8 | 135.29 | 0.0 | 0.59 | 118.52 | 0.0 | 0.47 | 104.35 | 0.0 | 0.39 | 69.57 | 0.0 | 0.89 | 102.27 | 0.0 |
| 20Q2 (2) | 31.64 | 5.68 | 0.0 | 30.17 | 5.31 | 0.0 | 1.47 | 13.95 | 0.0 | 4.64 | 7.66 | 0.0 | 0.44 | 37.5 | 0.0 | 1.38 | 28.97 | 0.0 | -0.1 | -66.67 | 0.0 | 0.34 | 30.77 | 0.0 | 0.27 | 8.0 | 0.0 | 0.23 | 9.52 | 0.0 | 0.23 | 21.05 | 0.0 | 0.44 | 109.52 | 0.0 |
| 20Q1 (1) | 29.94 | 0.0 | 0.0 | 28.65 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 4.31 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |
